v3.26.1
ACCUMULATED OTHER COMPREHENSIVE LOSS - Schedule of Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Accumulated Other Comprehensive Loss        
Balance at beginning of period $ (218,117) $ (182,712) $ (253,396) $ (63,657)
Total other comprehensive (loss) income (7,196) 36,500 (18,719) 48,643
Balance at end of period (237,055) (230,776) (237,055) (230,776)
Accumulated Other Comprehensive Loss        
Accumulated Other Comprehensive Loss        
Balance at beginning of period (434,141) (437,474) (422,620) (449,611)
Other comprehensive (loss) income before reclassifications (7,230) 36,500 (18,755) 47,846
Amounts reclassified into earnings 34 0 38 791
Total other comprehensive (loss) income (7,196) 36,500 (18,717) 48,637
Balance at end of period $ (441,337) $ (400,974) $ (441,337) $ (400,974)